S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PANSEMAL
|
MP-42-005-035-001/71 (RAYKHED)
|
1742005035NRG24221020230313860
|
22/10/2023
|
Karchand
|
1742005035WL037075
|
Karchand
|
00697
|
BKID0MG0217
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866910
|
|
Karchand
|
(000000)
|
2
|
PANSEMAL
|
MP-42-005-035-002/18-B (RAYKHED)
|
1742005035NRG24221020230313868
|
22/10/2023
|
Binda
|
1742005035WL037075
|
Binda
|
00697
|
BKID0MG0217
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866910
|
|
Binda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-035-002/72-A (RAYKHED)
|
1742005035NRG24221020230313893
|
22/10/2023
|
Nana
|
1742005035WL037075
|
Nana
|
00697
|
BKID0MG0237
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866910
|
|
Nana
|
(000000)
|
4
|
PANSEMAL
|
MP-42-005-035-002/72-A (RAYKHED)
|
1742005035NRG24221020230313892
|
22/10/2023
|
Nana
|
1742005035WL037075
|
Nana
|
00697
|
BKID0MG0237
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866910
|
|
Nana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-035-002/16-A (RAYKHED)
|
1742005035NRG24221020230313865
|
22/10/2023
|
TUKARAM
|
1742005035WL037075
|
TUKARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866910
|
|
TUKARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|